| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.771.198,53 | -78,0 | -2.528.119,51 | -36,8 | -1.551.865,47 |
| 2024 1 | -4.219.333,06 | -379,4 | -3.339.153,87 | -442,2 | -3.441.079,38 |
| 2023 12 | -778.253,68 | -108,9 | -9.573.538,07 | -107,0 | -11.920.171,95 |
| 2023 11 | 11.141.918,27 | 73,8 | 4.730.363,74 | -19,7 | -2.731.591,90 |
| 2023 10 | 13.873.510,17 | -34,3 | -7.247.677,44 | -29,2 | -5.710.184,24 |
| 2023 9 | 19.583.694,41 | -39,3 | -12.651.077,96 | 55,2 | 6.961.872,94 |
| 2023 8 | 12.621.821,47 | -77,2 | -42.801.008,58 | -56,5 | -16.389.404,76 |
| 2023 7 | 29.011.226,23 | -47,5 | -26.203.310,86 | 1.007,1 | 26.390.819,77 |
| 2023 6 | 2.620.406,46 | -94,1 | -41.944.021,03 | 338,4 | 2.022.612,23 |
| 2023 5 | 597.794,23 | -98,8 | -47.801.429,19 | 108,0 | 8.043.021,47 |
| 2023 4 | -7.445.227,24 | -117,3 | -50.423.029,79 | -192,1 | -4.896.232,88 |
| 2023 3 | -2.548.994,36 | -108,3 | -33.123.773,60 | 21,4 | 694.084,66 |
| 2023 2 | -3.243.079,02 | -126,3 | -15.568.437,66 | -268,5 | -2.362.899,83 |
| 2023 1 | -880.179,19 | -103,4 | -26.701.126,17 | -110,0 | -9.675.463,58 |